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Purchase of Multimedia Equipment for Tourism Tender - 139869103

The MUNICIPALITY OF PAMPLONA, NEGROS ORIENTAL has issued a Tender notice for the procurement of a Purchase of Multimedia Equipment for Tourism Promotion Activities in the Philippines. This Tender notice was published on 21 Apr 2026 and is scheduled to close on 29 Apr 2026, with an estimated Tender value of PHP 270000.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 139869103, while the tender notice number is 04-04-2026 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Purchase of Multimedia Equipment for Tourism Promotion Activities

Deadline: 29 Apr 2026

Posting Date: 21 Apr 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 139869103

Document Ref. No.: 04-04-2026

Competition: NCB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 270000.00

Purchaser's Detail

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Tender Details

Tender are invited for Purchase of Multimedia Equipment for Tourism Promotion Activities
Procurement Mode : Public Bidding
Classification : Goods
Category : Audio and Visual Equipment
Contract Duration : 0 Day/s
Budget for the Contract : PHP 270, 000.00
Description : Republic of the Philippines
Province of Negros Oriental
Municipality of Pamplona
INVITATION TO BID FOR Purchase of Multimedia Equipment for Tourism Promotion Activities, Pamplona, Negros Oriental
The Municipality of Pamplona, through the General Fund intends to apply the sum of Two Hundred Seventy Thousand Pesos Only (270, 000.00) being the Approved Budget for the Contract (ABC) to payments under the contract for Purchase of Multimedia Equipment for Tourism Activities, Negros Oriental. Bids received in excess of the ABC shall be automatically rejected at bid opening.
1. The Municipality of Pamplona, through the General Fund intends to apply the sum of Two Hundred Seventy Thousand Pesos Only (270, 000.00) being the Approved Budget for the Contract (ABC) to payments under the contract for each lot/item. Bids received in excess of the ABC for each lot shall be automatically rejected at bid opening.
IMPORTANT:
1. Please pay the amount of P 500.00 as payment for this bid at the office of the municipal Treasurer.
Quote your price for each item only.
2. Remember that 2% Cash/Check Deposit of the amount of ABC or Bid Securing Declaration...

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